PLUG POWER INC Annual Income Tax Expense (Benefit) in USD from 2011 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Plug Power Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Plug Power Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $95K.
  • Plug Power Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$566K, a 92.6% increase year-over-year.
  • Plug Power Inc annual Income Tax Expense (Benefit) for 2023 was -$7.36M, a 978% decline from 2022.
  • Plug Power Inc annual Income Tax Expense (Benefit) for 2022 was $839K.
  • Plug Power Inc annual Income Tax Expense (Benefit) for 2021 was -$16.2M, a 47.5% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$7.36M -$8.2M -978% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $839K +$17M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$16.2M +$14.6M +47.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$30.8M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2018 -$9.3M Jan 1, 2018 Dec 31, 2018 10-K 2021-05-14
2016 -$392K Jan 1, 2016 Dec 31, 2016 10-K 2019-03-13
2014 -$325K +$85K +20.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 -$410K -$410K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $0 $0 Jan 1, 2012 Dec 31, 2012 10-K/A 2014-04-22
2011 $0 Jan 1, 2011 Dec 31, 2011 10-K/A 2014-04-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.